Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 03/08/2021 | 4THSFC/2021-22/P/15 | Expenditures | 95,000 | ||||||||||
Select activity nature | 06/08/2021 | 4THSFC/2021-22/P/16 | Expenditures | 100,296 | ||||||||||
Select activity nature | 06/08/2021 | 4THSFC/2021-22/P/17 | Expenditures | 80,098 | ||||||||||
Select activity nature | 06/08/2021 | 4THSFC/2021-22/P/18 | Expenditures | 108,680 | ||||||||||
Select activity nature | 06/08/2021 | 4THSFC/2021-22/P/19 | Expenditures | 21,290 | ||||||||||
Select activity nature | 07/08/2021 | 4THSFC/2021-22/P/20 | Expenditures | 143,102 | ||||||||||
Select activity nature | 07/08/2021 | 4THSFC/2021-22/P/21 | Expenditures | 176,108 | ||||||||||
Select activity nature | 12/08/2021 | 4THSFC/2021-22/P/22 | Expenditures | 48,016 | ||||||||||
Select activity nature | 20/08/2021 | FFC/2021-22/P/2 | Expenditures | 81,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:49:29 AM. |